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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : CHLOROPHIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Partially confidential | 2021-06-30 | Complete |
| 2017-03-01 | Public | 2016-03-31 | Simplified |
| Name | CHLOROPHIL |
| Siren | 532034485 |
| Closing | 2016-03-31 |
| Registry code | 6901 |
| Registration number | B2017/005665 |
| Management number | 2014B00186 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 284.00 | 1 284.00 | 1 284.00 | |
040 Financial Assets | 2 815.00 | 2 815.00 | 2 815.00 | |
044 Total Fixed Assets | 4 099.00 | 1 284.00 | 2 815.00 | 4 099.00 |
068 Receivables – Trade and related accounts | 270 778.00 | 270 778.00 | 270 778.00 | |
072 Receivables – Other | 81 311.00 | 81 311.00 | 81 311.00 | |
096 Total Current Assets + Prepaid Expenses | 352 090.00 | 352 090.00 | 352 090.00 | |
110 Total Assets | 356 189.00 | 1 284.00 | 354 905.00 | 356 189.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 138.00 | |||
136 Profit for the Year | 8 731.00 | |||
142 Total Equity - Total I | 11 070.00 | |||
156 Loans and similar debts | 42 175.00 | |||
166 Suppliers and related accounts | 5 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 474.00 | |||
172 Other debts | 262 808.00 | |||
174 Prepaid income | 33 304.00 | |||
176 Total debts | 343 834.00 | |||
180 Liabilities Total | 354 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 815.00 | |||
195 Of which payables due in more than one year | 40 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 601.00 | 158 601.00 | ||
230 Other income | 205.00 | 205.00 | ||
232 Total operating income excluding VAT | 158 806.00 | 158 806.00 | ||
242 Other external expenses | 24 288.00 | 24 288.00 | ||
243 (including business tax) | 380.00 | 380.00 | ||
244 Taxes, duties and similar payments | 1 537.00 | 1 537.00 | ||
250 Staff compensation | 84 362.00 | 84 362.00 | ||
252 Social security contributions | 36 882.00 | 36 882.00 | ||
254 Depreciation and amortization | 613.00 | 613.00 | ||
264 Total operating expenses | 147 683.00 | 147 683.00 | ||
270 Operating profit | 11 122.00 | 11 122.00 | ||
294 Financial expenses | 1 213.00 | 1 213.00 | ||
306 Income tax's | 1 176.00 | 1 176.00 | ||
310 Profit or loss | 8 731.00 | 8 731.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 815.00 | 2 815.00 | ||
490 Total Fixed Assets (Gross Value) | 1 284.00 | 1 284.00 | ||
492 Total Fixed Assets (Increases) | 2 815.00 | 2 815.00 | ||
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